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- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- SAP S/4HANA Service (CRM-S4)
- S4CRM: Analytics (CRM-S4-ANA)
- S4CRM: Basic Functions (CRM-S4-BF)
- S4CRM: Business Transaction Framework (CRM-S4-BTX)
- S4CRM: Case Management (CRM-S4-CM)
- S4CRM: Complaints (CRM-S4-COM)
- S4CRM: In-House Repair (CRM-S4-IHR)
- S4CRM: Master Data (CRM-S4-MD)
- S4CRM: Pre-Sales & Sales (CRM-S4-SLS)
- S4CRM: Public Services Industry (CRM-S4-IPS)
- S4CRM: Reporting (CRM-S4-REP)
- S4CRM: Service Management (CRM-S4-SRV)
- S4CRM: Solution (CRM-S4-SOL)
- S4CRM: Subscription Order Management (CRM-S4-SOM)
- S4CRM: Utilities Industry (CRM-S4-IU)
- SAP S/4HANA Service (CRM-S4)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
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- Financial Services (FS)
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- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
I_ServiceDocumentItem
Service Transaction Item
| view: ISERVDOCITM | ATTR
| Extraction:
Not supported
| Component: S4CRM: Reporting
Tables used:
CRMS4D_SERV_I
- 🔑 Keys (3)
- 💰 Amounts (8)
- ∑ Quantities (14)
- 📅 Dates (4)
- ☰ Categorical (27)
- Other (114)
- 🔗 Relations (56)
| Column Name | Description | |
|---|---|---|
| ServiceObjectType FK | Business Trans. Cat. | |
| ServiceDocument | Transaction ID | |
| ServiceDocumentItem | Shortened Item Number in Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency (TransactionCurrency): | ||
| InvoiceAmountInInvoiceDocCrcy | Invoice Value | |
| SrvcDocItmReldAmtInTransCrcy | Released Value | |
| ServiceDocumentItemNetAmount | Net Value | |
| ServiceDocumentItemTaxAmount | Tax amount in document currency | |
| ServiceDocItemGrossAmount | Gross Order Value in PO Currency | |
| SrvcDocItmRecrrgChrgNetAmount | Periodically charged values | |
| SrvcDocItmRecrrgChrgTaxAmount | Periodically charged taxes | |
| SrvcDocItmRecrrgChrgGrossAmt | Periodically charged values including taxes | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit of Measure in Which the Product Is Sold (ServiceDocItemQuantityUnit): | ||
| SrvcDocItmRequestedQuantity | Ordered Quantity | |
| InvoiceQuantity | Invoiced Quantity | |
| SrvcDocItmDeliveredQuantity | Delivered Quantity | |
| SrvcDocItmReleasedQuantity | Released Quantity | |
| ServiceDocumentItemQuantity | CRM: Order Quantity | |
| 📏 UOM for Auto Renewal Period (SrvcContrItemRnwlDurationUnit): | ||
| SrvcContrItemRnwlDuration | Unit for Auto Renewal Period | |
| 📏 UOM for Contract Extension (SrvcContrItemExtnDurationUnit): | ||
| SrvcContrItemExtensionDuration | Unit for Contract Extension | |
| 📏 Time Unit for Confirmed Duration (ActualServiceDurationUnit): | ||
| ActualServiceDuration | Confirmed Duration | |
| 📏 Unit for Duration of Work (ServiceDurationUnit): | ||
| ServiceDuration | Duration | |
| 📏 Weight Unit (ItemWeightUnit): | ||
| ItemGrossWeight | Gross Weight | |
| ItemNetWeight | Net Weight | |
| 📏 Unit for the Volume of a Product (ItemVolumeUnit): | ||
| ItemVolume | Volume Occupied by the Product per Volume Unit | |
| ServiceDocumentRnwlDuration | Unit for Auto Renewal Period | |
| ServiceDocExtensionDuration | Unit for Contract Extension | |
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date for a Business Transaction | |
| ServicesRenderedDate | Service Rendered Date | |
| ProfitCenterDeterminationDate | Date | |
| ExchangeRateDate | Exchange Rate Date |
| Column Name | Description | |
|---|---|---|
| ServiceDocumentTemplateType | Template Type of CRM Transaction | Show values |
| ServiceDocumentItemStatus | Life Cycle Status | Show values |
| ServiceDocumentItemHasError | Error Status | Show values |
| ServiceDocItemBillingStatus | Billing Status | Show values |
| SrvcDocItmIsReleasedForBilling | Billing Release Status | Show values |
| ServiceDocumentItemIsOpen | Status "Open" | Show values |
| SrvcDocItmDeliveryStatus | Delivery Status | Show values |
| SrvcDocItmGoodsIssueStatus | Goods Issue Status | Show values |
| ServiceDocumentItemIsReleased | Release Status | Show values |
| ServiceDocumentItemIsRejected | Cancellation Status | Show values |
| ServiceDocumentItemIsQuotation | Quotation Status | Show values |
| SrvcDocItemTransferStatus | Transfer Status | Show values |
| MaintSrvcOrdExecutionStatus | Maintenance Status | Show values |
| SrvcOrderConfirmationRelevance | Relevant for Confirmation | Show values |
| ItemOrderProbabilityInPercent | Order Probability | Show values |
| QuotationIsAccepted | Acceptance Status | Show values |
| OrderCombinationIsAllowed | Indicator: Order Combination | Show values |
| PartialDeliveryIsAllowed | Delivery Control (Item) | Show values |
| SubscrpnOrdProdSelType | Product Selection Type | Show values |
| SubscrpnContrActivationStatus | Activation Status of Subscription Order/Contract | Show values |
| SubscrpnContrTimeSliceStatus | Status of Contract Time Slice | Show values |
| BusSolutionQtnItemIsPhased | Phase Indicator | Show values |
| SubscrpnContrTrmsAreSpecified | Overwrite Default Terms | Show values |
| MidBillgCycExprtnIsAllowed | Allow Mid-Bill-Cycle Expiration | Show values |
| SubscrpnContrAutoRnwlIsActv | Auto-Renewal Indicator | Show values |
| RefInHouseRepairIsExisting | Reference to In-House Repair Exists | Show values |
| SrvcDocItemCreditStatus | Credit Status of Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ServiceDocumentDescription | Transaction Description | CRM_PROCESS_DESCRIPTION | |
| SrvcDocItmPostingDateTime | Posting Date | TZNTSTMPS | |
| SrvcDocItmValdtyStartDateTime | Time Dependency: Validity Start Date | TZNTSTMPS | |
| SrvcDocItmValdtyEndDateTime | Time Dependency: Validity End Date | TZNTSTMPS | |
| ServiceDocumentItemUUID | GUID of a CRM Order Object | SYSUUID | |
| ServiceDocumentItemCharUUID | 32 Character CRM Object GUID (Converted) | ||
| ServiceDocumentUUID | GUID of a CRM Order Object | SYSUUID | |
| ParentServiceDocumentItemUUID | GUID of a CRM Order Object | SYSUUID | |
| ServiceDocumentItemDescription | Product Description | CRM_PRSHTEXT40_DB | |
| Language | Short Text Language for an Item | SYLANGU | |
| ServiceDocItemCreationDateTime | Created At | TZNTSTMPS | |
| ServiceDocItemChangedDateTime | Changed At | TZNTSTMPS | |
| ServiceDocItemCreatedByUser | User that Created the Transaction | UNAME | |
| ServiceDocItemChangedByUser | Transaction Last Changed By | UNAME | |
| OriginallyRequestedProduct | Product Name Entered | CRM_ORDERED_PROD | |
| Product | Product Number | MATNR | |
| ProfitCenter | Profit Center | PRCTR | |
| ResponsibleCostCenter | Cost Center | KOSTL | |
| ControllingArea | Controlling Area | CACCD | |
| RefBusinessSolutionOrder | Reference Solution Order ID | CRM_OBJECT_ID | |
| RefBusinessSolutionOrderItem | Item Number in Referenced Solution Order | CRMS4_NUMBER_INT | |
| SrvcDocItmOrdToBaseQtyNmrtr | Numerator (factor) for conversion trans. quantity in BME | CRM_PROCESS_QTY_NUM | |
| SrvcDocItmOrdToBaseQtyDnmntr | Denominator (factor) for conversion trans. quantity in BME | CRM_PROCESS_QTY_DEN | |
| OrderToBaseQuantityExponent | 10 Exponent for Quantity Conversion | CRM_EXPONENT10 | |
| BillingDateTime | Billing Date for Billing Index and Printout | TZNTSTMPS | |
| BillingDocCreationDateTime | Billing Document Creation Date | TZNTSTMPS | |
| BillingPriceSourceName | Source of price in service confirmation | PRICE_SOURCE | |
| AccountingExchangeRate | Exchange Rate | CRM_EXCHG_RATE | |
| ProductHierarchy | Product Category | COM_CATEGORY_ID | |
| PurchaseOrderByCustomer | Sold-To Party's External Reference Number | TEXT35 | |
| PurchaseOrderByShipToParty | Ship-To Party's External Reference Number | TEXT35 | |
| ServiceSchema1Category1UUID | Category GUID 1- schema 1 | SYSUUID | |
| ServiceSchema1Category2UUID | Category GUID 2- schema 1 | SYSUUID | |
| ServiceSchema1Category3UUID | Category GUID 3- schema 1 | SYSUUID | |
| ServiceSchema1Category4UUID | Category GUID 4- schema 1 | SYSUUID | |
| ServiceSchema1Category5UUID | Category GUID 5- schema 1 | SYSUUID | |
| ServiceSchema1Category6UUID | Category GUID 6- schema 1 | SYSUUID | |
| ServiceSchema1Category7UUID | Category GUID 7- schema 1 | SYSUUID | |
| ServiceSchema1Category8UUID | Category GUID 8- schema 1 | SYSUUID | |
| ServiceSchema1Category9UUID | Category GUID 9- schema 1 | SYSUUID | |
| ServiceSchema1Category10UUID | Category GUID 10- schema 1 | SYSUUID | |
| SrvcCatztnSchema1 | Coherent Cat. - Aspect ID | CRMS4_ERMS_CAT_AS_ID_DO | |
| SrvcCatztnSchemaCategory1 | Coherent Cat. - Category ID | CRMS4_ERMS_CAT_CA_ID_DO | |
| ServiceSchema2Category1UUID | Category GUID 1- schema 2 | SYSUUID | |
| ServiceSchema2Category2UUID | Category GUID 2- schema 2 | SYSUUID | |
| ServiceSchema2Category3UUID | Category GUID 3- schema 2 | SYSUUID | |
| ServiceSchema2Category4UUID | Category GUID 4- schema 2 | SYSUUID | |
| ServiceSchema2Category5UUID | Category GUID 5- schema 2 | SYSUUID | |
| ServiceSchema2Category6UUID | Category GUID 6- schema 2 | SYSUUID | |
| ServiceSchema2Category7UUID | Category GUID 7- schema 2 | SYSUUID | |
| ServiceSchema2Category8UUID | Category GUID 8- schema 2 | SYSUUID | |
| ServiceSchema2Category9UUID | Category GUID 9- schema 2 | SYSUUID | |
| ServiceSchema2Category10UUID | Category GUID 10- schema 2 | SYSUUID | |
| SrvcCatztnSchema2 | Coherent Cat. - Aspect ID | CRMS4_ERMS_CAT_AS_ID_DO | |
| SrvcCatztnSchemaCategory2 | Coherent Cat. - Category ID | CRMS4_ERMS_CAT_CA_ID_DO | |
| SalesOrganizationOrgUnitID | Sales Organization ID | HROBJEC_14 | |
| SalesOfficeOrgUnitID | Sales Office | HROBJEC_14 | |
| SalesGroupOrgUnitID | Sales Group | HROBJEC_14 | |
| ResponsibleSalesOrganization | Organizational Unit (Sales) | HROBJEC_14 | |
| ServiceOrganization | Service Organization | HROBJEC_14 | |
| ResponsibleServiceOrganization | Organizational Unit (Service) | HROBJEC_14 | |
| SalesOrganization | Sales Organization | VKORG | |
| SalesOffice | Sales office | VKBUR | |
| SalesGroup | Sales group | VKGRP | |
| RespyMgmtServiceTeam | Service Team (Responsibility Management) | HROBJID | |
| EnterpriseServiceOrganization | Enterprise Service Organization | CRMS4_ENTERPRISE_SERVICE_ORG | |
| EnterpriseProjectServiceOrg | Service Organization (Project) | /CPD/PWS_WS_ORG_UNIT_ID | |
| RequestedServiceStartDateTime | Service Request Start Date | TZNTSTMPS | |
| RequestedServiceEndDateTime | Service Request Due Date | TZNTSTMPS | |
| ServiceContrItemStartDateTime | Contract Start date | DEC15 | |
| ServiceContrItemEndDateTime | Contract End Date | DEC15 | |
| ServiceFirstResponseByDateTime | First Response By | TZNTSTMPS | |
| SrvcDocItemSLADueByDateTime | Due By | TZNTSTMPS | |
| ActualServiceStartDateTime | Service Actual Start Date | TZNTSTMPS | |
| ActualServiceEndDateTime | Service Actual End Date | TZNTSTMPS | |
| ServiceWorkDuration | Work Duration of Service Transaction | CRMS4_SRQ_WORK_DURA | |
| ServiceWorkDuration_2 | Work Duration 2 of Service Transaction | CRMS4_SRQ_WORK_DURA_2 | |
| ServiceWorkDurationUnit | Work Duration Unit of Service Transaction | CRMS4_SRQ_WORK_UNIT | |
| SrvcDocItmTmeSliceStrtDteTme | Start of Contract Time Slice | DEC15 | |
| SrvcDocItmTmeSliceEndDteTme | End of Contract Time Slice | DEC15 | |
| SrvcContrItemRenewalDateTime | null | ||
| PlannedServiceStartDateTime | Service Planned From Date | TZNTSTMPS | |
| PlannedServiceEndDateTime | Service Planned To Date | TZNTSTMPS | |
| ServiceTransactionChargeType | Service Type | CRMT_SERVICE_TYPE | |
| SrvcTransactionValuationType | Valuation Type | CRMT_VALUATION_TYPE | |
| ResponseProfile | Response Profile | CRM_SRV_ESCAL | |
| ServiceProfile | Service Profile | CRM_SRV_SERWI | |
| TimeSheetOvertimeCategory | Overtime Category | CATS_OVERTIME_CATEGORY | |
| MasterWarranty | Master warranty number | MGANR | |
| ConfigurationNumber | Configuration (Internal Object Number) | IB_INSTANCE | |
| IncotermsPart2 | Incoterms (Part 2) | CRM_INCOTERMS2 | |
| RevenueAccountingReference | Revenue Accounting Reference ID | ||
| RevenueAccountingRefType | Revenue Accounting Reference Type | ||
| DeliveryGroup | Delivery Group (Items are Delivered Together) | CRMT_DLV_GROUP | |
| ErlstConfirmedDeliveryDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| LtstConfirmedDeliveryDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| RequestedDeliveryDateTime | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| SubscriptionContract | IS-T Contract Number | IST_EXT_REF | |
| SrvcTransChangeProcess | Process of Maint. FW | IST_PROCESS | |
| SrvcTransChangeProcessType | Process Type | IST_ITEM_PROCESS | |
| SrvcTransChgProcSourceItemUUID | Contract Item Identifier | SYSUUID | |
| CustMgmtMasterAgreement | Transaction ID | CRM_OBJECT_ID | |
| CustMgmtMstrAgrmtItem | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| SharingContractID | Reference to Sharing Contract | IST_EXT_REF | |
| CrsCatalogMappingVersionNumber | Version | CRM_IST_CCM_VERSION | |
| CustMgmtMstrAgrmtParentItem | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| SubscrpnContractSharingGroupID | Sharing Group ID | CRMS4_SOM_SHARING_GROUP_ID | |
| ChangeProcessGroup | BTMF Process Group | CRMS4_BTMF_PROCESS_GROUP | |
| BusSolnQtnItmPhasedPrdcssrItem | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| SubscriptionContractItem | Shortened Item Number in Document | CRMS4_NUMBER_INT | |
| SrvcDocItmRecrrgChrgDuration | Duration of a recurrence period | TIMEDURA | |
| SubscriptionContractReference | Transaction ID | CRM_OBJECT_ID | |
| ReferenceInHouseRepair | Reference In-House Repair | CRM_OBJECT_ID | |
| ReferenceInHouseRepairItem | Reference In-House Repair Item | CRMS4_NUMBER_INT |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
Customer Group 1
| |
Customer Group 2
| |
Customer Group 3
| |
Customer Group 4
| |
Customer Group 5
| |
Accounting Indicator
| |
Business Partner: Billing Block Reason
| |
Time Zone of Billing Plan Set
| |
Bill-To Party
| |
Billing Cycle
| |
Partner Settlement Rule
|
|
Customer Contact Person
| |
Contract Account Number
| |
Customer Group
| |
Business Partner: Delivery Block Reason
| |
Delivery Priority
| |
Distribution Channel
| |
Division
| |
Exchange Rate Type
| |
Incoterms (Part 1)
| |
Industry Sector
| |
Unit for the Volume of a Product
| |
Weight Unit
| |
Customer Price Group
| |
Payer
| |
Terms of Payment
| |
Material Price Group
| |
Material Group 1
| |
Material Group 2
| |
Material Group 3
| |
Material Group 4
| |
Material Group 5
| |
Employee Responsible
| |
Item Category
|
|
Unit of Measure in Which the Product Is Sold
| |
Cancellation Reason Code
| |
Cancelling Party
|
|
| CRM Item Object Type | I_SERVICEDOCUMENTITEM.SERVICEDOCUMENTITEMOBJECTTYPE == CRMC_SUBOB_CAT_I.SUBOBJ_CATEGORY |
Activity Priority
| |
CRM Service : Reason for Cancellation
|
|
Business Transaction Type
|
|
Executing Service Employee
| |
| Business Trans. Cat. | I_SERVICEDOCUMENTITEM.SERVICEOBJECTTYPE == CRMC_SUBOB_CAT.SUBOBJ_CATEGORY |
Service Team
| |
Ship-To Party
| |
Sold-To Party
| |
Country/Region
| |
Region (State, Province, County)
| |
Base Unit of Measure of Product
| |
Cancellation Procedure
|
|
Time unit of a recurrence period
| |
Material Price Group
| |
Reference Currency
| |
Currency
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Rule for Determining the Next Billing Date
| |
Rule for Determining the Period Date
|